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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : MILO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | MILO CONSEILS |
| Siren | 821703881 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8113 |
| Management number | 2016B01417 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 ACHERES LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 316.00 | 8 316.00 | 8 316.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
080 Sellable securities | 3 618.00 | 3 618.00 | 3 618.00 | |
084 Cash | 45 776.00 | 45 776.00 | 45 776.00 | |
096 Total Current Assets + Prepaid Expenses | 59 694.00 | 59 694.00 | 59 694.00 | |
110 Total Assets | 59 694.00 | 59 694.00 | 59 694.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 37 051.00 | |||
142 Total Equity - Total I | 38 551.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 450.00 | |||
172 Other debts | 16 701.00 | |||
176 Total debts | 21 143.00 | |||
180 Liabilities Total | 59 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 550.00 | 87 550.00 | ||
232 Total operating income excluding VAT | 87 550.00 | 87 550.00 | ||
242 Other external expenses | 43 869.00 | 43 869.00 | ||
264 Total operating expenses | 43 869.00 | 43 869.00 | ||
270 Operating profit | 43 681.00 | 43 681.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 6 539.00 | 6 539.00 | ||
310 Profit or loss | 37 051.00 | 37 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 125.00 | 16 125.00 | ||
378 Amount of deductible VAT on goods and services | 4 063.00 | 4 063.00 | ||
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